Billed Entity:
103512
FRN:
2365585
Funding Year:
2012
470#:
364860001022422
471#:
867953
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,787.04
Last Date of Service:
 
Disbursed Amount:
$1,634.85
Payment Mode:
SPI
Remaining:
$152.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$376.45
$376.45
Ineligible Monthly Cost:
$4.15
$4.15
Months of Service:
12
12
Annual Recurring Charges:
$4,467.60
$4,467.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,467.60
$4,467.60
Discount Percent:
40
40
Requested Amount:
$1,787.04
$1,787.04